| 09/24/2014 |
| 08:34:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATTHE, | A3-MEDICAL97 | R | 99.00 | 5491********9477 | 02450P | 09/24/14 |
| CRIST, MICHEAL, | A3-10020 | R | 58.46 | 4670********5496 | 178991 | 09/24/14 |
| NELSON, JOE, | A3-11179 | R | 32.48 | 4342********2401 | 004063 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 90.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.94 |